[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 262 > < TAKE 250 >
86 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9416 | 320464.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
1897 | 365039.00 | 2022-06-25 | 101 | 6 | 6 | Actual |
11656 | 501900.00 | 2023-03-25 | 101 | 6 | 5 | Budget |
7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
32352 | 204613.08 | 2024-10-24 | 101 | 6 | 12 | Actual |
37759 | 718975.08 | 2025-03-25 | 101 | 6 | 8 | Actual |
2683 | 161000.00 | 2022-07-26 | 101 | 6 | 5 | Budget |
25624 | 1457.17 | 2024-04-24 | 101 | 6 | 12 | Actual |
28655 | 1308099.70 | 2024-07-25 | 101 | 6 | 8 | Actual |
34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
24157 | 979234.00 | 2024-03-24 | 101 | 6 | 7 | Actual |
1896 | 474600.00 | 2022-06-25 | 101 | 6 | 6 | Budget |
7832 | 298476.34 | 2022-11-25 | 101 | 6 | 8 | Actual |
19856 | 275798.00 | 2023-11-25 | 101 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
8768 | 750000.00 | 2022-12-26 | 101 | 6 | 7 | Budget |
37547 | 316575.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
8626 | 449600.00 | 2022-12-26 | 101 | 6 | 6 | Budget |
11984 | 451651.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
16372 | 210637.66 | 2023-07-26 | 101 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-09-25 | 101 | 6 | 5 | Actual |
36397 | 167985.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-12-26 | 101 | 6 | 4 | Actual |
12642 | 104600.00 | 2023-04-25 | 101 | 6 | 4 | Budget |
32469 | 454485.16 | 2024-10-24 | 101 | 6 | 13 | Actual |
10069 | 793400.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
26580 | 70886.12 | 2024-05-24 | 101 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-24 | 101 | 6 | 8 | Actual |
35340 | 513572.00 | 2025-01-23 | 101 | 6 | 7 | Actual |
23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
5259 | 539102.00 | 2022-09-25 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-26 | 101 | 6 | 8 | Actual |
13115 | 178500.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
9882 | 505300.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
9278 | 158200.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
6524 | 685958.00 | 2022-10-25 | 101 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-02-23 | 101 | 6 | 6 | Actual |
14569 | 602808.00 | 2023-06-25 | 101 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-25 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-11-25 | 101 | 6 | 11 | Actual |
8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
21795 | 83068.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
16793 | 401461.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
24593 | 7760.48 | 2024-03-24 | 101 | 6 | 12 | Actual |
3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
19552 | 1300.78 | 2023-10-25 | 101 | 6 | 12 | Actual |
9092 | 169200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
13444 | 459971.77 | 2023-04-25 | 101 | 6 | 8 | Actual |
33899 | 382688.00 | 2024-12-25 | 101 | 6 | 5 | Actual |
33594 | 133344.09 | 2024-11-24 | 101 | 6 | 13 | Actual |
3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
5727 | 238500.00 | 2022-10-25 | 101 | 6 | 3 | Budget |
30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
39231 | 174033.79 | 2025-04-25 | 101 | 6 | 12 | Actual |
24276 | 851739.68 | 2024-03-24 | 101 | 6 | 8 | Actual |
11514 | 530500.00 | 2023-03-25 | 101 | 6 | 4 | Budget |
17731 | 439445.00 | 2023-09-25 | 101 | 6 | 4 | Actual |
20674 | 367567.00 | 2023-12-26 | 101 | 6 | 3 | Actual |
21584 | 4798.72 | 2023-12-26 | 101 | 6 | 12 | Actual |
12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
28976 | 172050.77 | 2024-07-25 | 101 | 6 | 12 | Actual |
6851 | 193600.00 | 2022-11-25 | 101 | 6 | 3 | Budget |
2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
31940 | 625909.00 | 2024-10-24 | 101 | 6 | 7 | Actual |
912 | 78234.00 | 2022-05-25 | 101 | 6 | 7 | Actual |
32775 | 194213.00 | 2024-11-24 | 101 | 6 | 5 | Actual |
14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
4462 | 428254.52 | 2022-08-25 | 101 | 6 | 8 | Actual |
10070 | 610295.79 | 2023-01-23 | 101 | 6 | 8 | Actual |
15071 | 1092511.00 | 2023-06-25 | 101 | 6 | 7 | Actual |
21173 | 826426.00 | 2023-12-26 | 101 | 6 | 7 | Actual |
25188 | 606666.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
36200 | 236056.00 | 2025-02-23 | 101 | 6 | 5 | Actual |
37137 | 254915.00 | 2025-03-25 | 101 | 6 | 3 | Actual |
3668 | 197774.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
31345 | 261820.17 | 2024-09-24 | 101 | 6 | 13 | Actual |
6523 | 891700.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
5398 | 625669.00 | 2022-09-25 | 101 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-25 | 101 | 6 | 3 | Budget |
5585 | 801200.00 | 2022-09-25 | 101 | 6 | 8 | Budget |
31109 | 821935.22 | 2024-09-24 | 101 | 6 | 11 | Actual |
30935 | 787618.79 | 2024-09-24 | 101 | 6 | 8 | Actual |
Generated 2025-06-24 18:49:20.867 UTC